Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:52:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123FTO_1494955
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-017-004/163-A
(MATHOOR) 		2919007000NRG23280120232270117 28/01/2023 MARAGATHAM 2919007WL055153 MARAGATHAM 00177 IOBA0000777 1100 1100 Processed 02/02/2023 037293332 MARAGATHAM ()
2 VIRALIMALAI TN-19-007-017-004/208-A
(MATHOOR) 		2919007000NRG23280120232270135 28/01/2023 THAILAMMAI 2919007WL055153 THAILAMMAI 00177 IOBA0000777 1320 1320 Processed 02/02/2023 037293332 THAILAMMAI ()
3 VIRALIMALAI TN-19-007-017-004/706
(MATHOOR) 		2919007000NRG23280120232270148 28/01/2023 INDIRA 2919007WL055153 INDIRA 00177 IOBA0000777 660 660 Processed 02/02/2023 037293332 INDIRA ()
4 VIRALIMALAI TN-19-007-017-004/844-A
(MATHOOR) 		2919007000NRG23280120232270150 28/01/2023 SANGEETHA 2919007WL055153 SANGEETHA 00177 IOBA0000777 220 220 Processed 02/02/2023 037293332 SANGEETHA ()
5 VIRALIMALAI TN-19-007-017-004/887-A
(MATHOOR) 		2919007000NRG23280120232270154 28/01/2023 Kannammal 2919007WL055153 Kannammal 00177 IOBA0000777 660 660 Processed 02/02/2023 037293332 Kannammal ()
SubTotal 3960 3960
Total 3960 3960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123FTO_1494955 Indian Overseas Bank IOBA0000777 MATHUR 3960

Download In Excel